[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 432 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
| 30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
| 29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
| 38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
| 10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 00:26:43.000 UTC